Voucher Wise Summary Report
Opening Balance | 4,567,238.12 | |||||||||||||
02/04/2019 | MMSGVY/2019-20/R/1 | 297,450 | 05/04/2019 | MMSGVY/2019-20/P/1 | 195,840 | |||||||||
02/04/2019 | MMSGVY/2019-20/R/2 | 297,540 | 06/04/2019 | MMSGVY/2019-20/P/2 | 195,750 | |||||||||
08/04/2019 | GPMKHA/2019-20/P/2 | 5,000 | ||||||||||||
09/04/2019 | MMSGVY/2019-20/P/3 | 101,700 | ||||||||||||
09/04/2019 | MMSGVY/2019-20/P/4 | 101,700 | ||||||||||||
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